Below are the key financial deadlines that you need to be aware of in 2023. If you have any queries about the deadlines below or need assistance, please contact us.
Important - If the submission date falls on a weekend or public holiday, you need to submit the return/declaration together with your payment, if applicable, by the last business day before the weekend or public holiday.
| Description | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMP501 - 1st Period | 31st | |||||||||||
| EMP501 - 2nd Period | 31st | |||||||||||
| PAYE (EMP201) | 6th | 7th | 7th | 7th | 5th | 7th | 7th | 7th | 7th | 6th | 7th | 7th |
| Provisional Tax - 1st Period | 31st | |||||||||||
| Provisional Tax - 2nd Period | 28th | |||||||||||
| Tax Returns - Provisional Tax Payers | 31st | |||||||||||
| Tax Returns - Salary | 23rd | |||||||||||
| Tax Returns For CC's & Companies | 28th | |||||||||||
| VAT (VAT201) E-Filing | 31st | 28th | 28th | 28th | 31st | 30th | 31st | 31st | 29th | 31st | 30th | 29th |
| VAT (VAT201) Manual | 25th | 24th | 25th | 25th | 25th | 23rd | 25th | 25th | 22nd | 25th | 24th | 22nd |
| Workmen's Compensation Return | 30th |